Billed Entity:
137613
FRN:
1184631
Funding Year:
2004
470#:
184760000461150
471#:
418219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$76,204.70
Last Date of Service:
 
Disbursed Amount:
$76,204.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-05-18

Original
Committed
Monthly Cost:
$7,651.92
$7,651.92
Ineligible Monthly Cost:
$91.93
$91.93
Months of Service:
12
12
Annual Recurring Charges:
$90,719.88
$90,719.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,719.88
$90,719.88
Discount Percent:
84
84
Requested Amount:
$76,204.70
$76,204.70